Job Type
Full-time
Description
Position Details :
Job Title : Capital Planner / Financial Analyst
Job Type : Full-time
Salary Range : $135,000 - $145,000
Location : Hybrid, DC - Hybrid work arrangement with required onsite presence during core federal hours (Monday-Friday, 9 : 00 AM - 3 : 00 PM ET) and additional onsite coverage as mission dictates
Dynanet Corporation Overview :
Dynanet started with a focus on IT infrastructure and operations, helping organizations enhance their networks and overcome the limitations of 1990s technology. From strengthening communication channels to introducing innovative ways to collaborate and share information, Dynanet played a crucial role in shaping the early stages of digital transformation. The company's efforts helped organizations build the very fabric of connectivity that now powers our modern world. Over the last three decades, Dynanet has grown into a trusted partner for organizations looking to innovate boldly and transform seamlessly. While technology continues to evolve and unlock new opportunities, for nearly 30 years, Dynanet remains committed to delivering cutting-edge solutions that drive lasting change for its customers. Through agility, foresight, and an unwavering dedication to excellence, Dynanet continues to empower organizations to thrive in a rapidly changing digital landscape. Our story is more than just a story of technology - it's a story of vision, growth, and transformation that has shaped the past and continues to pave the way for the future.
About the Role :
The IT Strategic / Financial Analyst is responsible for performing the customer Tech budget formulation and execution functions while providing comprehensive support throughout the budget approval process. This role manages the customer's annual IT budget of $90M+, preparing ad-hoc reports, business cases, and trade-off analyses in response to OMB inquiries. The analyst will support meaningful Capital Planning and Investment Control (CPIC) processes by leveraging data-driven insights to guide IT investment budgeting and deliver strategic, cost-saving, evidence-based recommendations that directly influence budget allocation adjustments. This position requires expertise in federal budgeting processes, financial analysis, and strategic planning to optimize IT investment management and ensure alignment with the customer's mission priorities.
Requirements
Roles & Responsibilities :
Budget Formulation & Strategic Planning :
- Develop and deliver annual budget formulation documents based on collaboration with the customer Tech leadership and agency budget staff
- Achieve 100% on-time submission of annual and multi-year IT budget plans aligned with the customer Tech and agency priorities
- Support meaningful Capital Planning and Investment Control (CPIC) process through data-driven insights and strategic recommendations
- Coordinate with agency and other federal staff on budget formulation and execution activities
- Prepare budget formulation materials typically starting between February and April annually
- Develop GT&C (General Terms & Conditions) and 7600 A&Bs with historical volume of 8-6 in FY24, 3-2 in FY25, peaking in Q3-4
Budget Execution & Financial Management :
Perform comprehensive budget execution tracking and monitoring for $90M+ annual IT budgetMaintain up-to-date budget execution tracking with 100% monthly reporting compliance to ensure financial transparency and alignmentManage budget change management and SPCRs (including p-card transactions) with approximately 120 requests in FY24, 50 in FY25Process requisition and order submissions (120 in FY24, 47 in FY25) with peak activity in Q3-4Track and manage SSF (Shared Services Fund) invoice tracking and payments on monthly basis with peak periods February-SeptemberMaintain daily budget tracking through spend plan management and program office tap tracker spreadsheetsFinancial Analysis & Reporting :
Prepare responses to budget information requests from the customer Tech leadership, agency leadership, and OMBRespond to 100% of budget inquiries within required timeframes, including ad-hoc requests and trade-off analysesEnsure 98% accuracy rate in budget data and reports submitted to the customer Tech leadership, agency leadership, and OMBConduct spend plan reconciliation (30 times in FY24, twice monthly in FY25) with frequent activity April-JunePerform UDO (Unliquidated Obligations) tracking and reporting (4 times in FY24, 3 in FY25) on quarterly basisDevelop and maintain budget briefing materials for monthly CIO budget briefs and COR, working funds, and OLAB meetings (54 in FY24, 40 in FY25)Data Analysis & Investment Optimization :
Deliver strategic, cost-saving, evidence-based recommendations that directly influence budget allocation adjustmentsProvide proactive insights to federal staff to ensure ability to act before risks become issuesSeek opportunities in budget / investment portfolios to achieve cost savings and benefits capitalizationAnalyze financial performance trends and provide recommendations for budget optimizationSupport data call responses including BDRs (Budget Data Requests), cyberspend reporting, and CPIC submissions (~25 in FY24, 25+ in FY25)Contribute to 10-15% improvement in budget planning efficiency through cross-functional coordination and process optimizationCPIC & Investment Management :
Support CPIC processes including IT Dashboard submissions (7 in FY24, 8 in FY25) with peaks November-December and March-JulyPrepare semi-annual budget submissions (2 in FY24) typically in August-October and January-February periodsSupport Program Office AITPR (Agency IT Portfolio Review) reviews (11 of 11 in FY24, 10 of 11 in FY25) during September-December peak periodAssist with CIO Risk Rating Evaluations (1 in FY24, 1 in FY25) typically in March-April timeframeRespond to irregular data call requests from GAO, HHS, and OMB (4 in FY24, 2 in FY25) on ad-hoc basisStakeholder Coordination & Communication :
Coordinate with the customer Tech leadership, agency budget staff, and OMB on budget-related mattersProvide financial briefings and presentations to senior leadership and oversight bodiesSupport acquisition lifecycle activities by providing budget and financial analysis for technology procurementsCollaborate with program offices on budget planning and execution activitiesMaintain program office tap tracker spreadsheets and individual program office workbooksCompliance & Documentation :
Ensure all budget activities comply with federal financial management regulations and OMB guidanceMaintain comprehensive documentation of budget decisions, changes, and approvalsSupport audit activities and provide documentation for financial reviewsTrack mobile device expenses and maintain associated financial recordsEnsure proper financial controls and accountability for IT investmentsRequired Professional Skills :
Federal Budget Management : Minimum 5+ years of experience in federal budget formulation, execution, and financial managementIT Investment Analysis : Understanding of IT budget planning, CPIC processes, and technology investment evaluationFinancial Analysis : Advanced skills in financial analysis, budget modeling, and cost-benefit analysis for large-scale IT investmentsOMB Processes : Knowledge of OMB budget processes, data calls, and federal financial reporting requirementsData Analysis : Proficiency in analyzing financial data, creating reports, and developing executive-level briefing materialsFederal Regulations : Understanding of federal financial management regulations, appropriations law, and budget execution requirementsStakeholder Management : Experience coordinating with senior leadership, agency staff, and external oversight bodiesExcel / Analytics : Advanced proficiency in Microsoft Excel, financial modeling, and data analysis toolsCommunication Skills : Excellent written and verbal communication skills for preparing reports and briefing senior officialsAttention to Detail : High level of accuracy in financial analysis and reporting with ability to meet strict deadlinesProject Coordination : Experience coordinating budget activities across multiple organizational units and stakeholdersPreferred Professional Skills :
Certifications : CPA, CFA, or federal financial management certificationsFederal Experience : Previous experience with the customer, HHS, or similar federal agencies managing large IT budgetsCPIC Expertise : Advanced knowledge of Capital Planning and Investment Control processes and IT portfolio managementBudget Systems : Experience with federal budget systems, financial management systems, and reporting toolsAcquisition Support : Knowledge of federal acquisition processes and budget support for procurement activitiesAdvanced Analytics : Experience with advanced financial modeling, forecasting, and predictive analyticsPowerBI / Tableau : Proficiency in business intelligence tools for financial reporting and dashboard developmentChange Management : Experience supporting budget processes during organizational transformations and restructuringAdvanced Degree : Master's degree in Finance, Accounting, Public Administration, or related fieldDynanet Team Requirements and Expectations :
Possess Strong written and verbal communication skills.Highly organized with an ability to prioritize, balance, and effectively advance multiple competing priorities in a high-volume, fast-paced environment.Ability to interact in a professional and collaborative manner with fellow Dynanet Teammates and the clients, and business partners that we work with.Ability and desire to challenge and educate yourself to support and advance IT services delivery in the Federal agencies we serve.Excellent judgment and creative problem-solving skills.Respond to team member and client requests via email, MS teams, or other communication means during core business hours.Active listening skills to understand clients' needs, and collaboration skills to work with other developers and designers.Education / Experience Requirements :
Education : Bachelor's degree in Finance, Accounting, Economics, Business Administration, Public Administration, or related field requiredExperience : Minimum 7+ years of financial analysis and budget management experience in federal government environmentsFederal Budget Experience : Minimum 4+ years of direct experience with federal budget formulation, execution, and CPIC processesIT Budget Experience : Minimum 3+ years of experience managing IT budgets, technology investments, or related financial analysisLarge Budget Management : Experience managing budgets exceeding $25M with multiple funding sources and appropriationsReporting Experience : Demonstrated experience preparing financial reports, briefings, and presentations for senior leadershipCompliance Experience : Knowledge of federal financial regulations, OMB guidance, and audit requirements.Employee Benefits Overview :
Industry Competitive CompensationMedical and Dental InsurancePaid Time Off / Holidays401(k) Retirement Plans with MatchingRemote WorkPaid TrainingEmployee Referral ProgramEmployee Development ProgramRemote work flexibility available with required onsite presence during core federal hours and additional coverage as mission dictates for budget meetings, stakeholder coordination, and financial briefings.